Purchase order database manager software manages all transactions regarding business accounts records. Purchase order tool provides backup and restoration facility and eliminate repeated entries of business related transaction details from database.
Features: Purchase Order Business Software designed to monitor and manage the overall sale-purchase order process of any growing, midsize or large business organization. It helps maintain all inventory and accounts related transaction records. Program automates entire purchase order entries and to manage day-to-day business transactions in real time. Easy to use PO management utility lets you create and maintain Client records, Vendors details, Item records. Other sale-purchase details are maintained all at one place. It can easily maintain and generate all transaction reports regarding sales and purchase order details like delivery order report, receipt report, deposit report, quote report, invoice report, vendor payment report, purchase order report, purchase invoice report, purchase delivery report etc.
Computerized stock control software provides management of entire financial database records. Billing details and similar multi-level sale-purchase operations are performed quickly. You get a snapshot of the business finances in terms of sale-purchase reports. It is useful for business managers, accountants and other invoicing staff to approve the sales/purchase transactions and manage customer and vendor records. Invoicing management application has backup and restore feature. There is no worry about data loss even when disaster strikes password protection helps prevent unauthorized access and tampering. Using this utility users can easily generate accurate reports in MS excel or word format and save company cost as well as time and effort.
Overall: A nice, well organized OP and invoicing package.